PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | CARDNO INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6100 19090932056 | Engineering Consulting | 09/11/2019 | Paid | $620.00 |
PRM 6100 19090631851 | Engineering Consulting | 09/10/2019 | Paid | $13,401.08 |
PRM 6100 19043019506 | Engineering Consulting | 05/01/2019 | Paid | $8,196.40 |
PRM 6100 19032015329 | Engineering Consulting | 03/21/2019 | Paid | $18,946.73 |
PRM 6100 19022512868 | Engineering Consulting | 02/26/2019 | Paid | $41,740.83 |
PRM 6100 18121206432 | Engineering Consulting | 12/13/2018 | Paid | $13,506.14 |